Senior Accountant Revenue

You will manage revenue recognition and general accounting for Sports and Advisory subsidiary businesses. You will document accounting conclusions, record and reconcile transactions, analyse financial fluctuations, support audits, improve revenue processes and controls, and contribute to system implementations and M&A integration activities.

Responsibilities

• Manage revenue recognition, accruals, deferred revenue, and related journal entries for KLUTCH Sports Group and Advisory
• Evaluate and document accounting conclusions for new, amended, and non-standard contracts
• Ensure compliance with revenue accounting policies
• Manage accounting for client-reimbursable expenses and reconcile with Client Accounting teams
• Record client payment journal entries and reconcile the client ledger
• Reconcile monthly balance-sheet accounts and resolve reconciling items
• Analyse balance-sheet and income-statement fluctuations and explain key drivers
• Support the annual financial statement audit
• Improve and document revenue processes and controls
• Participate in system implementations and automation initiatives affecting revenue processes
• Prepare ad hoc reports and analyses
• Assist with M&A integration activities and special projects

Requirements

• At least four years of progressive accounting experience
• Bachelor’s degree in Accounting, Finance, or a related field
• Knowledge of ASC 606, US GAAP, and month-end close processes
• Microsoft Excel skills
• Experience with large data sets
• Written communication
• Verbal communication
• Problem-solving
• Analysis
• Attention to detail
• Process development

Benefits

• Competitive programs to support well-being